Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 08111205948 Bread, Rolls, etc. (Including Brown and Serve Item 11/13/2008 Paid $59.17
PRM 8600 08111205948 Cakes, Cookies, and Pastries 11/13/2008 Paid $89.05
PRM 8600 08111205948 Cheese 11/13/2008 Paid $50.00
PRM 8600 08111205948 Chips, All Types 11/13/2008 Paid $60.00
PRM 8600 08111205948 Dressings, Condiments, Sauces, and Gravies 11/13/2008 Paid $25.00
PRM 8600 08111205948 Juices, Fruit and Vegetable (Not Frozen) 11/13/2008 Paid $115.95
PRM 8600 08111205948 Meat: Cured, Fresh, and Frozen 11/13/2008 Paid $50.00
PRM 8600 08111205948 Paper Products: Cups, Napkins, Plates, Straws, Tis 11/13/2008 Paid $50.00
PRM 8600 08102103150 BOOK & DESK UNITS 10/22/2008 Paid $248.76